[UMLAND] QoQ TTM Result on 31-Mar-2012 [#1]

Stock

[UMLAND] UNITED MALAYAN LAND BHD

Announcement Date

30-May-2012

Admission Sponsor

Sponsor

Financial Year

31-Dec-2012

Quarter

31-Mar-2012 [#1]

Profit Trend

QoQ- -24.3%

YoY- -24.21%

Quarter Report

UMLAND's Financial Summary

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YoY %

Horiz. %

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
TTM Result
Revenue	283,634	292,866	323,470	334,972	333,507	322,667	316,920	-7.13%
YoY %	-3.15%	-9.46%	-3.43%	0.44%	3.36%	1.81%	-	-
Horiz. %	89.50%	92.41%	102.07%	105.70%	105.23%	101.81%	100.00%	-
PBT	63,197	61,549	80,783	89,981	87,873	84,122	74,337	-10.26%
YoY %	2.68%	-23.81%	-10.22%	2.40%	4.46%	13.16%	-	-
Horiz. %	85.01%	82.80%	108.67%	121.04%	118.21%	113.16%	100.00%	-
Tax	-18,524	-16,072	-20,051	-20,105	-17,636	-19,415	-16,601	7.58%
YoY %	-15.26%	19.84%	0.27%	-14.00%	9.16%	-16.95%	-	-
Horiz. %	111.58%	96.81%	120.78%	121.11%	106.23%	116.95%	100.00%	-
NP	44,673	45,477	60,732	69,876	70,237	64,707	57,736	-15.73%
YoY %	-1.77%	-25.12%	-13.09%	-0.51%	8.55%	12.07%	-	-
Horiz. %	77.37%	78.77%	105.19%	121.03%	121.65%	112.07%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	42,365	43,098	56,931	64,393	62,954	56,865	51,570	-12.29%
YoY %	-1.70%	-24.30%	-11.59%	2.29%	10.71%	10.27%	-	-
Horiz. %	82.15%	83.57%	110.40%	124.87%	122.07%	110.27%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.31%	26.11%	24.82%	22.34%	20.07%	23.08%	22.33%	-
YoY %	12.26%	5.20%	11.10%	11.31%	-13.04%	3.36%	-	-
Horiz. %	131.26%	116.93%	111.15%	100.04%	89.88%	103.36%	100.00%	-
Total Cost	238,961	247,389	262,738	265,096	263,270	257,960	259,184	-5.27%
YoY %	-3.41%	-5.84%	-0.89%	0.69%	2.06%	-0.47%	-	-
Horiz. %	92.20%	95.45%	101.37%	102.28%	101.58%	99.53%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	909,536	826,879	916,753	904,203	723,529	723,782	723,593	16.48%
YoY %	10.00%	-9.80%	1.39%	24.97%	-0.03%	0.03%	-	-
Horiz. %	125.70%	114.27%	126.69%	124.96%	99.99%	100.03%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Dividend
Div	22,613	22,613	22,613	19,956	18,450	18,450	18,450	14.54%
YoY %	0.00%	0.00%	13.31%	8.16%	0.00%	0.00%	-	-
Horiz. %	122.56%	122.56%	122.56%	108.16%	100.00%	100.00%	100.00%	-
Div Payout %	53.38%	52.47%	39.72%	30.99%	29.31%	32.45%	35.78%	-
YoY %	1.73%	32.10%	28.17%	5.73%	-9.68%	-9.31%	-	-
Horiz. %	149.19%	146.65%	111.01%	86.61%	81.92%	90.69%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Equity
Net Worth	909,536	826,879	916,753	904,203	723,529	723,782	723,593	16.48%
YoY %	10.00%	-9.80%	1.39%	24.97%	-0.03%	0.03%	-	-
Horiz. %	125.70%	114.27%	126.69%	124.96%	99.99%	100.03%	100.00%	-
NOSH	301,170	271,999	301,563	301,401	241,176	241,260	241,197	15.97%
YoY %	10.72%	-9.80%	0.05%	24.97%	-0.03%	0.03%	-	-
Horiz. %	124.86%	112.77%	125.03%	124.96%	99.99%	100.03%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Ratio Analysis
NP Margin	15.75%	15.53%	18.78%	20.86%	21.06%	20.05%	18.22%	-
YoY %	1.42%	-17.31%	-9.97%	-0.95%	5.04%	10.04%	-	-
Horiz. %	86.44%	85.24%	103.07%	114.49%	115.59%	110.04%	100.00%	-
ROE	4.66%	5.21%	6.21%	7.12%	8.70%	7.86%	7.13%	-
YoY %	-10.56%	-16.10%	-12.78%	-18.16%	10.69%	10.24%	-	-
Horiz. %	65.36%	73.07%	87.10%	99.86%	122.02%	110.24%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Per Share
RPS	94.18	107.67	107.26	111.14	138.28	133.74	131.39	-19.92%
YoY %	-12.53%	0.38%	-3.49%	-19.63%	3.39%	1.79%	-	-
Horiz. %	71.68%	81.95%	81.63%	84.59%	105.24%	101.79%	100.00%	-
EPS	14.07	15.84	18.88	21.36	26.10	23.57	21.38	-24.36%
YoY %	-11.17%	-16.10%	-11.61%	-18.16%	10.73%	10.24%	-	-
Horiz. %	65.81%	74.09%	88.31%	99.91%	122.08%	110.24%	100.00%	-
DPS	7.51	8.31	7.50	6.62	7.65	7.65	7.65	-1.22%
YoY %	-9.63%	10.80%	13.29%	-13.46%	0.00%	0.00%	-	-
Horiz. %	98.17%	108.63%	98.04%	86.54%	100.00%	100.00%	100.00%	-
NAPS	3.02	3.04	3.04	3.00	3.00	3.00	3.00	0.44%
YoY %	-0.66%	0.00%	1.33%	0.00%	0.00%	0.00%	-	-
Horiz. %	100.67%	101.33%	101.33%	100.00%	100.00%	100.00%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Adjusted Per Share Value based on latest NOSH - 271,999
RPS	94.18	97.24	107.40	111.22	110.74	107.14	105.23	-7.13%
YoY %	-3.15%	-9.46%	-3.43%	0.43%	3.36%	1.82%	-	-
Horiz. %	89.50%	92.41%	102.06%	105.69%	105.24%	101.82%	100.00%	-
EPS	14.07	14.31	18.90	21.38	20.90	18.88	17.12	-12.27%
YoY %	-1.68%	-24.29%	-11.60%	2.30%	10.70%	10.28%	-	-
Horiz. %	82.18%	83.59%	110.40%	124.88%	122.08%	110.28%	100.00%	-
DPS	7.51	7.51	7.51	6.63	6.13	6.13	6.13	14.50%
YoY %	0.00%	0.00%	13.27%	8.16%	0.00%	0.00%	-	-
Horiz. %	122.51%	122.51%	122.51%	108.16%	100.00%	100.00%	100.00%	-
NAPS	3.02	2.7456	3.044	3.0023	2.4024	2.4032	2.4026	16.48%
YoY %	9.99%	-9.80%	1.39%	24.97%	-0.03%	0.02%	-	-
Horiz. %	125.70%	114.28%	126.70%	124.96%	99.99%	100.02%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Financial Quarter End Date
Date	29/06/12	30/03/12	30/12/11	30/09/11	30/06/11	31/03/11	30/12/10	-
Price	2.18	1.58	1.45	1.26	1.95	1.47	1.40	-
P/RPS	2.31	1.47	1.35	1.13	1.41	1.10	1.07	67.11%
YoY %	57.14%	8.89%	19.47%	-19.86%	28.18%	2.80%	-	-
Horiz. %	215.89%	137.38%	126.17%	105.61%	131.78%	102.80%	100.00%	-
P/EPS	15.50	9.97	7.68	5.90	7.47	6.24	6.55	77.67%
YoY %	55.47%	29.82%	30.17%	-21.02%	19.71%	-4.73%	-	-
Horiz. %	236.64%	152.21%	117.25%	90.08%	114.05%	95.27%	100.00%	-
EY	6.45	10.03	13.02	16.96	13.39	16.03	15.27	-43.73%
YoY %	-35.69%	-22.96%	-23.23%	26.66%	-16.47%	4.98%	-	-
Horiz. %	42.24%	65.68%	85.27%	111.07%	87.69%	104.98%	100.00%	-
DY	3.44	5.26	5.17	5.26	3.92	5.20	5.46	-26.52%
YoY %	-34.60%	1.74%	-1.71%	34.18%	-24.62%	-4.76%	-	-
Horiz. %	63.00%	96.34%	94.69%	96.34%	71.79%	95.24%	100.00%	-
P/NAPS	0.72	0.52	0.48	0.42	0.65	0.49	0.47	32.92%
YoY %	38.46%	8.33%	14.29%	-35.38%	32.65%	4.26%	-	-
Horiz. %	153.19%	110.64%	102.13%	89.36%	138.30%	104.26%	100.00%	-

	30/06/12	31/03/12	31/12/11	30/09/11	30/06/11	31/03/11	31/12/10	CAGR
Price Multiplier on Announcement Date
Date	30/08/12	30/05/12	29/02/12	23/11/11	24/08/11	30/05/11	28/02/11	-
Price	2.49	2.01	1.56	1.43	1.35	1.50	1.38	-
P/RPS	2.64	1.87	1.45	1.29	0.98	1.12	1.05	85.00%
YoY %	41.18%	28.97%	12.40%	31.63%	-12.50%	6.67%	-	-
Horiz. %	251.43%	178.10%	138.10%	122.86%	93.33%	106.67%	100.00%	-
P/EPS	17.70	12.69	8.26	6.69	5.17	6.36	6.45	96.12%
YoY %	39.48%	53.63%	23.47%	29.40%	-18.71%	-1.40%	-	-
Horiz. %	274.42%	196.74%	128.06%	103.72%	80.16%	98.60%	100.00%	-
EY	5.65	7.88	12.10	14.94	19.34	15.71	15.49	-48.98%
YoY %	-28.30%	-34.88%	-19.01%	-22.75%	23.11%	1.42%	-	-
Horiz. %	36.48%	50.87%	78.11%	96.45%	124.85%	101.42%	100.00%	-
DY	3.02	4.14	4.81	4.63	5.67	5.10	5.54	-33.29%
YoY %	-27.05%	-13.93%	3.89%	-18.34%	11.18%	-7.94%	-	-
Horiz. %	54.51%	74.73%	86.82%	83.57%	102.35%	92.06%	100.00%	-
P/NAPS	0.82	0.66	0.51	0.48	0.45	0.50	0.46	47.06%
YoY %	24.24%	29.41%	6.25%	6.67%	-10.00%	8.70%	-	-
Horiz. %	178.26%	143.48%	110.87%	104.35%	97.83%	108.70%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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